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2023-03-31-accounts

LightFrJse Arts & Entertainment I Poole Annual Report and Financial Statements 11 YEAR ENDED 31 MARCH 2023 l Different every day

Introduction
—Chairman.
Introduction
—Chief Executive ..
Trustees'
Report. .
Management
ofstrategic goals and achievements
for 2023/24
Financial
review
Structure,
Governance 5 Management.
....16
Reference and Administrative
Details. ....
.21
Directors'
responsibilities
for financial statements,
......22
Independent
auditor's
report to the members of
Poole Arts Trust Limited ........23
Consolidated
statement
offinancial
activities for
the year ended 31March 2023 26
Consolidated
statement
offinancial activities for
the year ended 31March 2022 27
Company statement
offinancial
activities for the
year ended 31March 2023. .28
Company statement
offinancial
activities for the
year ended 31March 2022. 29
Consolidated
balance sheet at 31March 2023..
.30
Company
balance sheet at31March 2023..
31
Consolidated
cash flow statement
for the year ended 31March 2023.....
32
Notes to the financial statements. ...33

Consolidated
stateme
ended 31March 2023
nt offinanci nt offinanci al acti vities fo r the y
(Incorporating
the Group Income and Expenditure
Account and Statement of Comprehensive Income)
Note Unrestricted Designated Restricted Total
funds funds funds 2023
E E E E
Incoming
Resources
Donations and legacies
Grant income 784,396 9,759 794,155
Donations,
legacies and gifts
41,516 41,516
Donations
and legacies income sub-total
825,912 9,759 835,671
Income from charitable
activities
Income from events programme 3,360,348 3,360,348
Bar, cafis, and merchandising 489,510 489,510
Income from charitable
activities sub-total
3,849,858 3,849,858
Income from other trading activities
Commercial
trading
activities
758,331 758,331
Income from other trading activities sub-total 758,331 758,331
Investment
income
Bank interest receivable 2,232 2,232
Total incoming resources 5.436.333 9,759 5,446,092
Resources Expended
Cost ofgenerating
funds
Bar, cafis, and merchandising 1.8 425,270 425,270
Commercial
trading operations
1.12 555,142 555,142
Costs ofgenerating
funds sub-total
980,412 980,412
Charitable
activities
Costs for events programme 4,475,046 218,294 4,693,340
Costs ofcharitable activities sub-total 4,475,046 218,294 4,693,340
Total resources expended 5,455,458 218,294 5,673,752
Net income/(expenditure)
forthe year
(19,125) (208,535) (227,660)
Transfers between
funds
14 446,306 50,000 (496,306)
Net movement
in funds forthe year
427,181 50,000 (704,841) (227,6601
Funds brought forward at1April 2022 14/15 969,251 590,080 5,085,050 6,644,381
Balances carried forward at31March 2023 14/15 1,396,432 640,080 4,380,209 6,416,721

Consolidated
stateme
ended 31March 2022
nt offinanci nt offinanci al acti vities fo r the y
(Incorporating
the Group Income and Expenditure
Account and Statement of Comprehensive Income)
Note Unrestricted Designated Restricted Total
funds funds funds 2022
E E E E
incoming
Resources
Donations
and legacies
Grant income 960,639 1,073,771 2,034,410
Donations,
legacies and gifts
44,221 73,463 117,684
Donations
and legacies income sub-total
1,004,860 1,147,234 2,152,094
Income from charitable activities
Income from events programme 2,571,579 2,571,579
Bar, cafe, and merchandising 346,708 346,708
Income from charitabie activities sub-total 2,918,287 2,918,287
Income from other trading activities
Commercial
trading
activities
535,762 535,762
Income from other trading activities sub-total 535,762 535,762
Investment
income
Bank interest receivable 151
Total incoming resources 4,459,060 1,147,234 5,606,294
Resources Expended
Cost ofgenerating
funds
Bar, cafe, and merchandising 1.8 303,030 303,030
Commercial
trading operations
1.12 430,212 430,212
Costs ofgenerating
funds sub-total
733,242 733,242
Charitable
activities
Costs for events programme 3,543,250 1,289,755 4,833,005
Costs ofcharitable activities sub-total 3,543,250 1,289,755 4,833,005
Total resources expended 4,276,492 1,289,755 5,566,247
Net income/(expenditure)
forthe year
182,568 (142,521) 40,047
Transfers between
funds
14 713,429 (177,783) (535,646)
Net movement
in funds for the year
895,997 (177,783) (678,167) 40,047
Funds brought forward at1April 2021 14/15 73,254 767,863 5,763,217 6,404,334
Balances carried forward at 31March 2022 14/15 969,251 590,080 5,085,050 6,644,381

ended 31M a rch 2023 rch 2023
(Incorporating
the Company
Income and Expenditure Account and Statement of Comprehensive Income)
Unrestricted funds Restricted Total
funds 2023
Note Undesignate
d Designated
E E
Incoming
Resources
Donations
and legacies
Grant income 784,396 9,759 794,155
Donations. legacies and gifts 41,516 41,516
Donations
and legacies income sub-total
825,912 9,759 835,671
Income from charitable activities
Income from events programme 3,360,348 3,360,348
Bar, cafe, and merchandising 489,510 489,510
Income from charitable activities sub-total 3,849,858 3,849,858
Income from other trading activities
Gift aid from Poole Arts Trust (Trading) Limited
Income from other trading activities sub-total
Investment
income
Bank interest receivable 2,232 2,232
Total incoming resources 4,678,002 9,759 4,687,761
Resources Expended
Cost ofgenerating
funds
Bar, cafe, and merchandising 425,270 425,270
Costs ofgenerating
funds sub-total
425,270 425,270
Charitable
activities
Costs for events programme 4,475,046 218,294 4,693,340
Costs ofcharitable activities sub-total 4,475,046 218,294 4,693,340
Total resources expended 4,900,316 218,294 5,118,610
Net income/(expenditure) forthe year (222,314) (208,535) (430,849)
Transfers between
funds
14 446,306 50,000 (496,306)
Net movement
in funds forthe year
223,992 50,000 (704,841) (430,849)
Funds brought forward at1April 2022 14/15 863,385 590.080 5,085,050 6,538,515
Balances carried forward at 31March 2023 14/15 1,087,377 640,080 4,380,209 6,107,666

ended 31M a rch 2022 rch 2022
(Incorporating
the Company
Income and Expenditure Account and Statement of Comprehensive Income)
Unrestricted funds Restricted Total
funds 2022
Note Undesignated Designated
E E E
Incoming
Resources
Donations and legacies
Grant income 960,639 1,073,771 2,034,410
Donations,
legacies and gifts
44,221 73,463 117,684
Donations and legacies income sub-total 1,004,860 1,147,234 2,152,094
Income from charitable activities
Income from events programme 2,571,579 2,571,579
Bar, cafe, and merchandising 346,708 346,708
Income from charitable activities sub-total 2,918,287 2,918,287
Income from other trading activities
Gift aid from Poole Arts Trust (Trading) Limited
Income from other trading activities sub-total
Investment
income
Bank interest receivable 151 151
Total incoming resources 3,923,298 1,147,234 5,070,532
Resources Expended
Cost ofgenerating
funds
Bar, cafe, and merchandising 303,030 303,030
Costs ofgenerating
funds
sub-total 303,030 303,030
Charitable
activities
Costs for events programme 3,543,250 1,289,755 4,833,005
Costs ofcharitable activities sub-total 3,543,250 1,289,755 4,833,005
Total resources expended 3,846,280 1,289,755 5,136,035
Net income/(expenditure) forthe year 77,018 (142,521) (65,503)
Transfers between
funds
14 713,429 (177,783) (535,646)
Net movement
in funds forthe year
790,447 (177,783) (678,167) (65,503)
Cunds brought forward at 1April 2021 14/15 72,938 767,863 5,763,217 6,604,018
Balances carried forward at 31March 2022 14/15 863,385 590,080 5,085,050 6,538,515

Charity numb er: 27 5 961
2023 2022
Note
Fixed assets
Tangible assets 5,127,883 5,097,173
Current assets
Stock 24,591 30,397
Debtors 605,518 595.954
Cash in hand and at bank 2,251,381 3,151,217
2,881,490 3,777,568
Creditors: amounts falling due within
one year 10 (1,901,707i (2,336,226)
Net current assets 979,783 1,441,342
Net assets 13 6,107,666 6.538,515
Funds
Unrestricted funds:
Undesignated 14 1,087,377 863,385
Designated 14 640,080 590.080
Restricted funds:
Development project 15 4,33L889 4,500,117
Capital replacement 15 140,309
Other restricted funds 15 48,320 112,743
Weston Culture Fund 15 79,956
Cultural Relief Fund 15 251,925
6,107,666 6,538,515

2023 2022
Note
Net cash inflow/(outflow) from
operating
activities
18 (540,109) 1,766,055
Cash flows from investing
activities
Interest received 2,232 151
Net cash inflow from investing
activities 2,232 151
Cash flows from financing
activities
Purchase oftangible fixed assets (361,959) (204,278)
Net cash outflow from financing
activities (361,959) (204,278)
Increase/(decrease) in cash 19 (899,836) 1,561,928

Leasehold property Up to 20/30 years
Equipment 5years
Furniture 10years
Fixtures 5to 10years

.Surplus
/ (def
ic it) for the ye ar
2023 2022
Note Total Total
E E
Incoming
Resources
Turnover
Ticket income 2,161,136 1,671,990
Other direct programme income 734,584 525,046
Rental income 464,628 374,543
Bars, catering,
merchandising,
etc. 489,510 346,708
Trading company 758,331 535.762
Fundraising 28,507 38,265
interest receivable 2,232 151
Other donations 73,463
Other restricted donations 5,956
Legacies 5,009
Sponsorship
income
8,000
Turnover 4,651,937 3,571,884
Grant Income
Arts Council England, Southwest 354,806 354,806
Additional
Restrictions
Grant (BCP
Council) 41,000
Job Retention Scheme Grant 87,179
BCPCouncil 431,188 430,812
Cultural
Recovery Fund
(DCMS) 1,073,771
Other Grants 585 4,000
RBSBank Switch 25,000
DCCI Kick Starters 2,876 17.842
National Theatre Connections 4,700
Grant Income 794,155 2,034,410
Total Incoming Resources 5,446,092 5.606.294
Resources Expended
Cost ofSales
Direct programme
and
event costs 2,647,131 2,129,127
Trading company
Bars, catering, merchandising,
etc. 555,142
425,270
430,212
303,030
Total Cost ofSales 3,627,543 2,862,369
Administrative
Expenditure
Establishment
costs
524,110 760,750
Marketing
and publicity
485,123 391,284
Support costs 868,748 906,943
Other restricted costs 17,556
Total Administrative
Expenditure
1,877,981 2,076,533
Total Resources Expended before 5,505,524 4,938,902
Restricted Depreciation
Net Surplus / (Deficit) before (59,432) 667.392
Restricted Depreciation
Restricted depreciation (168,228) (627.345)
Net Surplus I(Deficit) after Restricted
Depreciation
(227,660) 40,047

2023 2022
E E
2,232

imited premises.
A summary
of
the trading
resu
lts
is shown
below.
2023 2022
Note E E
Turnover 1.11 699,256 523,599
Cost ofsales and administration costs 1.12 (555,142) (430,212)
Theatre Tax Relief 1.11 59,075 12,163
Net profit 203,189 105,550
The assets and liabilities ofthe subsidiary
were:
Fixed assets 40,235 18,609
Current assets 394,556 143,324
Current
liabilities
(125,736) (56,067)
Total net assets 309,055 105,866

.Staff costs
2023 2022
E E
Wages and salaries 1,671,920 1,403,380
Social security costs 124,343 96,738
Pension costs 41,502 37,958
1,837,765 1,538,076
2023 2022
Number Number
FTE
Management and administration 18 17
Marketing
and
publicity 6 5
Establishment 15 13
Bars, catering, and merchandise 14 10
Direct programme
and event
10 9
Total FTE 63 54
Average number ofemployees 122 103
Gross
wages Nl Ers Pension Benefits Total Gross wages NI Ers Pension Benefits Total
E E E E E E E E E E
305,806 37,815 23,728 3,582 370,931 273.060 30,844 25,941 3,229
333,074

The operating
surplus
for the year is stated after charging:
2023 2022
E E
Auditors'
remuneration:
Audit services 18,900 15,850
Non-audit
services
6,070 800
Depreciation
oftangible
fixed assets 309,043 692,474
Audit services
in respect
of Poole Arts Trust
(Trading)
Limited
3,000 2,500

Cost
At 1April 2022 14,617,286 1,215,248 15,832,534
Additions 78,169 277,370 6,420 361,959
Disposals (580) (580)
At 31March 2023 14,695,455 1.492,038 6,420 16,193,913
Depreciation
At 1April 2022 9,911,166 805,586 10,716,752
Provided
during the year
176,684 132,359 309,043
At 31March 2023 10,087,850 937,945 11,025,795
Net book value
At 31March 2022 4,706,120 409,662 5,115,782
At 31March 2023 4,607,605 554,093 6,420 5,168,118
~ ~
~
~
Cost
At 1April 2022 14,617,286 1,188,737 15,806,023
Additions 78,169 251,032 6,420 335,621
Disposals (580) (580)
At 31March 2023 14,695,455 1,439,189 6,420 16,14L064
Depreciation
At 1April 2022 9,911,166 797,684 10,708,850
Provided during the year 176,684 127,647 304,331
At 31March 2023 10,087,850 925,331 11,013,181
Net book value
At 31March 2022 4,706,120 391,053 5,097,173
At 31March 2023 4,607,605 513,858 6,420 5,127,883

.Stocks
2023 2023 2022 2022
Group Charity Group Charity
E E E E
Consumables 11,119 11,119 13,051 13,051
Goods for resale 24,514 13,472 26,710 17,346
35,633 24,591 39,761 30,397
.Debtors
2023 2023 2022 2022
Group Charity Group Charity
E E E E
Trade debtors 141,663 104,644 161,574 147,016
VAT recoverable 76,307
Other debtors 51,602 48,925 24,326 23,006
Prepayments and accrued income 406,299 375,642 441,451 425,932
599,564 605,518 627,351 595,954

10.Cre ditors: amounts
falling d
ue within one ye ar
2023 2023 2022 2022
Group Charity Group Charity
E E E E
Trade creditors 427,925 418,846 760,877 752,356
Other creditors 341,558 315,013 427,101 407,554
Taxation and Social Security 13,805 43,937 15,938
Deferred income 215,500 215,500 215,876 215,876
Amounts owed to group undertakings 312,661 102,063
998,788 1,262,020 1,447,791 1,493,787
Boxoffice receipts in advance 639,687 639,687 842,439 842,439
1,638,475 1,901,707 2,290,230 2.336,226
2023 2023 2022 2022
Group Charity Group Charity
Boxoffice receipts in advance analysis: E E E E
Opening balance 842,439 842,439 590,343 590,343
Tickets sold for events 3,218,089 3,218,089 2,832,656 2,832,656
Tickets transferred to SOFA (3,420,841) (3,052,704) (1,953,688) (1,631,605)
Tickets transferred to subsidiary (368,137) (322,083)
Tickets transferred to third parties (626,872) (626,872)
639,687 639,687 842,439 842,439

Tangible Current Current
Group fixed assets assets liabilities Total
E E E E
Development project 4,331,889 4,331,889
Other restricted funds 48,320 48,320
Restricted total 4,331,889 48,320 4,380,209
Unrestricted fund 836,229 2,198,678 (1,638,475) 1,396,432
Designated fund 640,080 640,080
Total 5,168,118 2,887,078 (1,638,475) 6,416,721
Tangible Current Current
Charity fixed assets assets liabilities Total
E E E E.
Development project 4,331,889 4,331,889
Other restricted funds 48,320 48,320
Restricted total 4,331,889 48,320 4,380,209
Unrestricted fund 795,994 2,193,090 (1,901,707) 1,087,377
Designated fund 640,080 640,080
Total 5,127,883 2,881,490 (1,901,707) 6,107,666

14.Unrestricted
funds
Total
Undesignated Designated unrestricted
Group funds funds funds
E E E
Income 5,436,333 5,436,333
Expenditure (5,455,458) (5,455,458)
Transfers 446,306 50,000 496,306
Surplus for the year 427,181 50,000 477,181
Balance at 1April 2022 969,251 590,080 1,559,331
Balance at 31March 2023 1,396,432 640,080 2,036,512
In the previous
year group
undesignated
f
surplus
for the year ofE182,568.
unds
had total income of E4,459,060
, total expenditure
o
f E4,276,492 and
Total
Undesignated Designated unrestricted
Charity funds Funds funds
E E E
Income 4,678,002 4,678,002
Expenditure (4,900.316) (4,900,316)
Transfers 446,306 50,000 496,306
Surplus for the year 223,992 50,000 273,992
Balance at 1April 2022 863,385 590,080 1,453,465
Balance at 31March 2023 1.087,377 640,080 1,727,457
Artistic Risk
Reserve Risk Reserve Total
E E E
Balance at 1April 2022 196,693 393,387 590,080
Transferred in (out) 50,000 50,000
Balance at 31March 2023 196,693 443,387 640,080

18.Net cash inflow / (ou tflow) f rom operati ng
activi
ties
2023 2022
E E
Reconciliation
ofoperating
surplus to net
cash inflow / (outflow) from operating
activities:
Net unrestricted
incoming/(outgoing)resources
for the year (10,700) 182,568
Net designated
incoming/(outgoing)
resources for the year
Net restricted
incoming/(outgoing)
resources for the year (216,960) (142,521)
Net incoming/(outgoing)
resources for the
year
(227,660) 40,047
Interest receivable (2,232) (151)
Depreciation
on fixed assets
309,043 913,645
Loss on disposal offixed assets 580
(Increase)/decrease
in stock
4,128 (21,823)
(Increase)/decrease
in debtors
27,787 (201,034)
Increase / (decrease)
in creditors
(651,755) 1,035,371
Net cash inflow / (outflow) from operating activities (540,109) 1,766,055
19.Analysis ofchanges in net funds
2022 Cash flow 2023
E E E
Cash at bank and
in hand
3,151,217 (899,836) 2,251,381